Property, Plant & Equipment
1,935,000 GBP2023-03-31
3,085,000 GBP2022-03-31
Fixed Assets - Investments
6 GBP2023-03-31
7 GBP2022-03-31
Fixed Assets
1,935,006 GBP2023-03-31
3,085,007 GBP2022-03-31
Debtors
16,091 GBP2023-03-31
217,761 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
289 GBP2022-03-31
Current Assets
16,091 GBP2023-03-31
218,050 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,191,248 GBP2023-03-31
-1,581,624 GBP2022-03-31
Net Current Assets/Liabilities
-1,175,157 GBP2023-03-31
-1,363,574 GBP2022-03-31
Total Assets Less Current Liabilities
759,849 GBP2023-03-31
1,721,433 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,447,589 GBP2023-03-31
-2,066,025 GBP2022-03-31
Net Assets/Liabilities
-780,096 GBP2023-03-31
-414,783 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
10 GBP2021-03-31
Revaluation reserve
299,234 GBP2023-03-31
299,234 GBP2022-03-31
299,234 GBP2021-03-31
Retained earnings (accumulated losses)
-1,079,340 GBP2023-03-31
-714,027 GBP2022-03-31
-436,878 GBP2021-03-31
Equity
-780,096 GBP2023-03-31
-414,783 GBP2022-03-31
Profit/Loss
-365,313 GBP2022-04-01 ~ 2023-03-31
-277,149 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,150,000 GBP2023-03-31
2,150,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,150,000 GBP2023-03-31
3,085,000 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-935,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,000 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,000 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,935,000 GBP2023-03-31
2,150,000 GBP2022-03-31
Investments in Subsidiaries
6 GBP2023-03-31
7 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Called-up share capital (not paid)
Current
2 GBP2023-03-31
2 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
139,684 GBP2022-03-31
Prepayments/Accrued Income
Current
16,089 GBP2023-03-31
32,678 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
331,309 GBP2023-03-31
312,046 GBP2022-03-31
Other Remaining Borrowings
Current
0 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
45,397 GBP2022-03-31
Other Creditors
Current
-1,181,293 GBP2023-03-31
50,553 GBP2022-03-31
Creditors
Current
1,191,248 GBP2023-03-31
1,581,624 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,447,589 GBP2023-03-31
1,778,898 GBP2022-03-31
Other Remaining Borrowings
Non-current
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings
272,727 GBP2023-03-31
436,363 GBP2022-03-31
Bank Overdrafts
0 GBP2023-03-31
0 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
272,727 GBP2023-03-31
163,636 GBP2022-03-31
Non-current, Amounts falling due after one year
0 GBP2023-03-31
272,727 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
331,309 GBP2023-03-31
312,046 GBP2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
WILDES GROUP LIMITED
InfoMINNIE MOOH LIMITED - 2018-04-11
P WILDES GROUP LIMITED - 2018-04-11
Registered number 08797882
Wildes House Worksop Road, Clowne, Chesterfield S43 4TD
PRIVATE LIMITED COMPANY incorporated on 2013-12-02 (12 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0WILDES GROUP LIMITED
SRegistered number 08797882

Wildes House, Worksop Road, Clowne, Chesterfield, Derbyshire, United Kingdom, S43 4TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 WILDES GROUP LIMITED
SRegistered number 08797882

Wildes House, Worksop Road, Clowne, Chesterfield, England, S43 4TD
Limited Company in Companies House, United Kingdom
CIF 2 Limited Company in Registrar Of Companies, England
CIF 3 WILDES GROUP LIMITED
SRegistered number 08797882

Wildes House, Worksop Road, Clowne, Chesterfield, England, S43 4TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 P WILDES GROUP LIMITED
SRegistered number 08797882

Wildes House, Worksop Road, Clowne, Chesterfield, Derbyshire, United Kingdom, S43 4TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 P WILDES GROUP LIMITED
SRegistered number 08797882

Wildes House, Worksop Road, Clowne, Chesterfield, England, S43 4TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 CIF 10